SOLICITATION NOTICE
34 -- Granutech Saturn Model 62-40 Repair Parts
- Notice Date
- 8/25/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333249
— Other Industrial Machinery Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J-14-P-3050
- Response Due
- 9/3/2014
- Archive Date
- 10/24/2014
- Point of Contact
- Jacob, 309-782-3331
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(jacob.p.olszewski.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1.This is a combined synopsis/solicitation and will result in the sole source contract #W52P1J-14-P-3050 for Saturn Model 62-40 repair parts awarded to: Granutech-Saturn Systems Corporation of America 201 E. Shady Grove Rd. Grand Prairie, TX 75050-6647 2.This Request for Quote (RFQ) is issued using Simplified Acquisition Procedures pursuant to FAR part 13, under part 13.106-1(b)(1). 3.This requirement is for the procurement of repair parts for the Saturn Model 62-40 Shredding System listed in the attached pricing sheet. No services for installation of the repair parts shall be required. 4.All responsible sources may submit a quote which shall be considered. Offerors shall enter unit prices for all items on the Price Evaluation Sheet contained at Attachment 0001 of this solicitation. All unit prices will be binding. Pricing must be provided for all items, to come to a total overall price. Quotes must be in US Dollars. Payment will be in US Dollars thirty (30) days after the product and invoice is received. 5.The required delivery date (RDD) for each item is 30 days after date of award. 6.Inspection and acceptance is at destination. FOB is destination. 7.The Government reserves the right to require the submission of any data necessary to validate the reasonableness of an offer. 8.Price Analysis shall be used to determine price reasonableness; additional methods of price analysis may be used as determined by the contracting officer. These methods of evaluation may include information/input from sources such as (but not limited to) other Governmental agencies and personal. The Government reserves the right to require the submission of any data (i.e. Data other Than Certified Cost or Pricing Data) necessary to validate the reasonableness of an offer. 9.The following clauses are incorporated by reference: Commercial Item Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS JUN/2008 52.212-2 EVALUATION - COMMERCIAL ITEMS JAN/1999 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS ALTERNATE I(OCT 2010) APR/2002 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAR/2009 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES EXECUTIVE ORDERS--COMMERCIAL ITEMS FEB/2010 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE NOV/2009 Addendum Clauses: 52.203-6 RESTRICTIONS ON SUBCONTACTOR SALES TO THE GOVERNMENT (SEP 2006), WITH ALTERNATE 1 (OCT 1995)(41 U.S.C. 253g AND 10 U.S.C. 2402). 52.204-7 CENTRAL CONTRACTOR REGISTRATION APR/2008 52.204-9 SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION 2012-O0015) 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS JAN/2011. 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) (E.O.S., PROCLAMATIONS, AND STATUTES ADMINISTERED BY THE OFFICE OF FOREIGN ASSESTS CONTROL OF DEPARTMENT OF THE TREASURY) 52.232-33 PAYMENTS BY ELECTRONIC FUNDS TRANFER---CENTRAL CONTRACTOR REGISTRATION (OCT. 2003)(31 U.S.C. 3332). 52.242-13 BANKRUPTCY JUL/1995 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996 52.246-4557 MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995 LOCAL 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)(10 U.S.C. 2631) 10.All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Help Desk Support at https://www.fds.gov or 866-606-8220. Signed and dated quotes are due by 12:00 PM USA Central Time on 03 September 2014. All quotes are to be submitted electronically to the following email addresses: Jacob.p.olszewski.mil@mail.mil. Email is the only acceptable method for receiving quotes in regards to this RFQ. Questions shall be addressed electronically only to the following email addresses: jacob.p.olszewski.mil@mail.mil and richard.j.permantier.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/21523d874126a568092cc5049a23fddf)
- Place of Performance
- Address: Pine Bluff Arsenal 10-020 Kabrich Circle Pine Bluff AR
- Zip Code: 71602
- Zip Code: 71602
- Record
- SN03479368-W 20140827/140826000500-21523d874126a568092cc5049a23fddf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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